Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
VEI (Package) Application development R/3 foreign trade
Basic Data
| Data Element | AWECK |
| Short Description | Financial doc. processing: Check financial document value |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | CheckValue |
| Medium | 15 | Check value |
| Long | 30 | Check financial doc. value |
| Heading | 1 | C |
Documentation
Definition
Financial document value check
Use
If you set this switch, the system checks whether the field is filled when you create a financial document. If the field is not filled, the system will record it in the incompletion log.
In addition, the system will check in the sales document whether the value of the financial document is a payment guarantee for the transaction.
Requirements
You can only set this switch if you have chosen the value in field selection such that the field is shown.
Note
Even if you do not set this switch - that is, there is no value check in the SD document -, the system subtracts the consumed values from the total value of the financial document.
In this case, the subtracted value may exceed the total value of the financial document because the check, but not the update, is deactivated.
History
| Last changed by/on | SAP | 19970812 |
| SAP Release Created in |
